Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 130,258 | 06/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 12,800 | |||||||
08/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 22,560 | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,475 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/32 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/90 | Expenditures | 197,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:22 AM. |